240749 01/07/15 Cqq .
CITY OF CARMEL, INDIANA VENDOR: 00351085
d ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**---72.00*
CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 240749
9MiroH .? CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 53994 72.00 PRINTING (NOT OFFICE
Media Factory Invoice #: 53994
481 Gradle Drive
Carmel, IN 46032 t_T�7TVMU Entered By: Dan Trump
Ph (317) 573-8072
FAX: (317) 573-8071 �,EC 1 2014 Created Date: 9/8/2014 6:24:55PM
Email: sales@robbinsgrap ics.co Sale Date: 12/17!2014 1:25:55PM
Web: www.mediafactory.0 Y• P.O. #: XX-1099
ATTN: Dawn Koepper Phone: (317)573-4026
Carmel Clay Parks & Recreation Fax: (317) 571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
Tobacco Free Zone RTA cut vinyl, white
Item.# Product Quantity Unii:Price -- Subtotal
1 Graphic Design 1 $0.00 $0.00
Description: Retrieve file#53744
• 1 Files
Item# Product` Quantity»: m UnitiPrice Subtotal
2 RTA Cut Vinyl (Ready To Apply) 3 $24.00 $72.00
Description: Ready to Apply Cut Vinyl Sign, white
Graphtec cut
Transfer tape applied
•3-11.5 in x21 in
•Intermediate White,
Item# Product, _ Quantity Unit Price Subtotal
3 Installation of Non-Electric Signs 1 $0.00 $0.00
Description: Installation of 3 signs.
�oulnde�s ��iv i [IC)V\
X 109
10 � -q_34500D
Subtotal: $72.00
Tax Exempt No. 0119683083-001
Total: $72.00
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $72.00
pay from this invoice.
1.75%per month added to accounts over 30 days. If Robbins Graphics, LLC is required
to resort to collection proceedings to recover fees incurred and expenses advanced on
customers(your)behalf, Robbins Graphics, LLC shall also be entitled to recover all
costs incurred in collection proceedings including reasonable attorney's fees incurred.
Print Date 12/17/2014 1:26:17PM Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351085 Media Factory Terms
481 Gradle Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/17/14 53994 Founders Pavilion door decals xx1099 $ 72.00
Total $ 72.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive Id
Carmel, IN 46032
In Sum of$
$ 72.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 53994 4345000 $ 72.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 2, 2015
Signature
$ 72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund